Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/10/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 145,785 | 13/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,000 | |||||||
13/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 165,847 | 13/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 16,960 | |||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 13/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 15,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:13 PM. |